Category 09 · budget account 3739
Maintenance Contracts
Wells Conservation Camp spent $19,500 on maintenance contracts in FY2026 — 81% of a $24,200 budget. That is 65% of Wells Conservation Camp's spending.
That is 56% less than in FY2025 ($44,700), not adjusted for inflation.
- Spent FY2026
- $19.5 thousand$19,539
- Budget FY2026
- $24.2 thousandReserves excluded
- Share of budget spent
- 81%Spent ÷ budget
- Change from FY2025
- −56.3%FY2025: $44.7 thousand
64.7% of Wells Conservation Camp spending.
Where the money went
Explore Maintenance Contracts by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.
Budget vs spent, by ledger code
12 ledger codes. The largest, Contracts, accounts for 80% of the total.
| Ledger code | Spent FY2026 |
|---|---|
| Contracts7060 |